RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS LLC (EIN 822467816) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

CYNTHIA RICE

Phone

8883163830

Tax Period

2023-01-01 to 2023-12-31

Recovery Organization of Support Specialists, founded in 2017, is a small nonprofit in the Mental Health sector that reported $642K in total revenue in fiscal year 2018. Expenses of $581K left a modest 9% surplus.

Mission

MISSION STATEMENT: THE RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS (ROSS) AIMS TO ADVOCATE, EMPOWER AND COLLABORATE FOR ANY INDIVIDUAL SEEKING RECOVERY. ROSS SEEKS TO FURTHER DEVELOP AND ADVANCE THE ROLE OF RECOVERY SUPPORT WITHIN THE COMMUNITY WHILE PROMOTING THE RIGHT OF SELF- DETERMINATION AND PERSONAL RESPONSIBILITY IN INDIVIDUALS PURSUING RECOVERY.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,663,095

Program Service Revenue $0

Investment Income $58

Other Revenue $0

TOTAL REVENUE $5,663,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,932,042

Fundraising Expenses $0

Program Expenses $5,241,251

Other Expenses $1,315,588

TOTAL EXPENSES $5,247,630

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,663,153	$4,397,346	+0.3%
Expenses	$5,247,630	$4,618,630	+0.1%
Net Income	$415,523	$-221,284	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

221

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KADY ABBOTT	PRESIDENT	N/A	Officer	$0	$0	$0
BILLIE BEASLEY	SECRETARY	N/A	Officer	$0	$0	$0
HENRIETTA HERD	BOARD MEMBER	N/A	Officer	$0	$0	$0
JAKE TURNER	BOARD MEMBER	N/A	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$5,663,153	$5,247,630	$905,550	$415,523
2022	$4,397,346	$4,618,630	$490,027	$-221,284
2020	$2,324,720	$2,354,870	$342,240	$-30,150
2019	$1,572,182	$1,271,693	$372,390	$300,489
2018	$641,760	$581,478	No data	$60,282

RECOVERY ORGANIZATION OF SUPPORT SPECIALISTS LLC